[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291027209.002023-04-136036Actual
3046161438.002024-09-126015Actual
991260000.682023-01-116018Actual
80336600.002022-05-136017Budget
3398328903.002024-12-136036Actual
230913720.002022-07-146063Actual
553316000.002022-09-136068Budget
510316000.002022-09-136046Budget
153942099.732023-06-1360112Actual
3075172450.002024-09-126017Actual
2061082524.002023-12-146013Actual
528833280.002022-09-136017Actual
1453867095.002023-06-136063Actual
68795300.002022-11-136073Budget
2731983674.002024-06-126017Actual
38625480.002022-05-136065Actual
1705243534.002023-08-136067Actual
3332727787.452024-11-1260611Actual
1113419100.002023-02-116068Budget
3199747324.692024-10-126028Actual
3078455200.002024-09-126067Actual
3698430666.742025-02-1160213Actual
3036885652.002024-09-126014Actual
1240217227.002023-04-136063Actual
3607659202.002025-02-116064Actual
1267343056.002023-04-136015Actual
655451818.712022-10-136018Actual
1220316000.002023-03-136028Budget
3015930989.552024-08-1260213Actual
1731413106.322023-08-1360411Actual
735015600.002022-11-136046Budget
19146101660.552023-10-136018Actual
99124969.732022-05-136028Actual
2640825058.672024-05-1260111Actual
660117900.002022-10-136028Budget
375231680.002022-08-136065Actual
2691116905.002024-06-126073Actual
71717108.002022-05-136066Actual
1602056810.002023-07-146067Actual
1610842132.172023-07-146028Actual
144181170.992023-05-1360212Actual
3492663986.002025-01-116064Actual
936227440.002023-01-116065Actual
3202960776.462024-10-126068Actual
3787024275.682025-03-1360411Actual
594329760.002022-10-136015Actual
12685000.002022-06-136073Budget
205221183.762023-11-1360212Actual
2262155614.002024-02-116063Actual
3746016470.002025-03-136046Actual
2676043642.422024-05-1260613Actual
1737317367.042023-08-1360611Actual
3280428159.002024-11-126016Actual
2114250232.002023-12-146067Actual
2091520796.002023-12-146016Actual
1300415997.002023-04-136056Actual
2226535879.022024-01-116068Actual
2838114168.002024-07-136056Actual
1253147564.002023-04-136014Actual
393323400.002022-08-136036Budget
3131529698.302024-09-1260613Actual
712329200.002022-11-136065Budget
298666947.702024-08-1260211Actual
2380537943.002024-03-126015Actual
290410400.002022-07-146056Actual
422225480.002022-08-136067Actual
2294829838.002024-02-116036Actual
1306120600.002023-04-136066Budget
1557619734.002023-07-146073Actual
1028649082.002023-02-116014Actual
1598776783.002023-07-146017Actual
1696024413.002023-08-136066Actual
1154540500.002023-03-136015Budget
1065928500.002023-02-116036Budget
847114040.002022-12-146046Actual
2300015672.002024-02-116056Actual
1573043997.002023-07-146065Actual
1320232844.002023-04-136067Actual
871427200.002022-12-146067Budget
1273029300.002023-04-136065Budget
3271159119.002024-11-126015Actual
159519968.002022-06-136016Actual
31969100504.472024-10-126018Actual
2995222215.002024-08-1260611Actual
1182920600.002023-03-136046Budget
3178713460.002024-10-126056Actual
1065829601.002023-02-116036Actual
3049449639.002024-09-126065Actual
2512468889.002024-04-126017Actual
1015617700.002023-02-116063Budget
369929000.002022-08-136015Budget
2983835383.332024-08-1260111Actual
342714400.002022-08-136063Actual
2761418894.732024-06-1260411Actual
3893934697.152025-04-1360111Actual
600128280.002022-10-136065Actual
1973233272.002023-11-136064Actual
449220900.002022-09-136013Budget
791714800.002022-12-146063Budget
847215600.002022-12-146046Budget
173918564.002022-06-136046Actual
3683818008.542025-02-1160112Actual
2515755434.002024-04-126067Actual
720524800.002022-11-136016Budget
481832640.002022-09-136015Actual
245062545.492024-03-1260112Actual
27412105381.832024-06-126018Actual
3580816948.942025-01-1160113Actual
1533418321.312023-06-1360611Actual
1494818687.002023-06-136066Actual
305819776.002024-09-126026Actual
2465554418.002024-04-126063Actual
977339100.002023-01-116017Budget
1608082361.712023-07-146018Actual
3834381282.002025-04-136014Actual
380165285.962025-03-1360212Actual
1867259315.002023-10-136014Actual
2462286112.002024-04-126013Actual
343648398.792024-12-1360211Actual
3477374382.002025-01-116013Actual
1113527878.872023-02-116068Actual
706731000.002022-11-136015Budget
1692911930.002023-08-136056Actual
2185635880.002024-01-116065Actual
2818150053.002024-07-136015Actual
2371262969.002024-03-126014Actual
3914024712.922025-04-1360112Actual
271499882.002024-06-126026Actual
3208932673.712024-10-1260111Actual
2362553820.002024-03-126063Actual
580348960.002022-10-136014Actual
954326780.002023-01-116036Actual
2862448788.352024-07-136068Actual
128619300.002023-04-136026Budget
3158763342.002024-10-126015Actual
777915200.002022-11-136068Budget
328316730.002024-11-126026Actual
3719384456.002025-03-136014Actual
2583648510.002024-05-126064Actual
2238013742.502024-01-1160311Actual
1047929300.002023-02-116065Budget
173413085.922023-08-1360511Actual
137121840.002022-06-136064Actual
982825200.002023-01-116067Actual
2577517402.002024-05-126073Actual
217115700.002022-06-136068Budget
2756011223.312024-06-1260211Actual
375328800.002022-08-136065Budget
51509700.002022-09-136056Budget
3737925290.002025-03-136016Actual
368664992.342025-02-1160212Actual
3866723714.002025-04-136066Actual
1988521700.002023-11-136016Actual
1820154364.222023-09-136068Actual
249422700.002022-07-146064Budget
745115132.002022-11-136066Actual
898320900.002023-01-116013Budget
3453724223.552024-12-1360112Actual
271419800.002022-07-146016Budget
174331349.722023-08-1360112Actual
416630080.002022-08-136017Actual
430544545.852022-08-136018Actual
1075311362.002023-02-116056Actual
440916000.002022-08-136068Budget
561620900.002022-10-136013Budget
2912271760.002024-08-126013Actual
1121728100.002023-03-136013Budget
85188700.002022-12-146056Budget
263126400.002022-07-146065Budget
195223404.012023-10-1360612Actual
3176115461.002024-10-126046Actual
2205422152.002024-01-116066Actual
725410100.002022-11-136026Budget
102377200.002023-02-116073Budget
3701435508.932025-02-1160613Actual
33033920.002022-05-136015Actual
2712224865.002024-06-126016Actual
1723214314.862023-08-1360111Actual
3386848438.002024-12-136065Actual
254199257.312024-04-1260411Actual
2882521299.032024-07-1360611Actual
837610088.002022-12-146026Actual
62759568.002022-10-136056Actual
2270853563.002024-02-116014Actual
3371518113.002024-12-136073Actual
922530720.002023-01-116064Actual
3831512558.002025-04-136073Actual
3557117940.462025-01-1160411Actual
3928736719.482025-04-1360213Actual
328625939.442022-07-146068Actual
1009928100.002023-02-116013Budget
3087240563.962024-09-126028Actual
163093085.922023-07-1460511Actual
225321780.002022-07-146013Actual
879730900.002022-12-146018Budget
3586629698.302025-01-1160613Actual
842427560.002022-12-146036Actual
3427644745.852024-12-136068Actual
1926624492.702023-10-1360111Actual
1758159202.002023-09-136063Actual
2533723379.922024-04-1260111Actual
2950916825.002024-08-126046Actual
1864412916.002023-10-136073Actual
898420460.002023-01-116013Actual
91214120.002023-01-116073Actual
310128200.002022-07-146067Budget
113557200.002023-03-136073Budget
1056223800.002023-02-116016Budget
505625272.002022-09-136036Actual
3392824971.002024-12-136016Actual
206547515.602022-06-136018Actual
3303353820.002024-11-126067Actual
1569742383.002023-07-146015Actual
3350726391.222024-11-1260113Actual
91225300.002023-01-116073Budget
355984084.882025-01-1160511Actual
1056123442.002023-02-116016Actual
94429400.002022-05-136018Budget
949410100.002023-01-116026Budget
520617400.002022-09-136066Budget
1226019100.002023-03-136068Budget
2344320993.702024-02-1160611Actual
104624000.012022-05-136068Actual
1300511800.002023-04-136056Budget

Generated 2025-06-12 10:43:19.749 UTC